1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.729792   Contract reference Teatro Nacional-2023-00039   Contract description: ACUSTISON   Type of Contract Services   Contract Start: 19/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Teatro Nacional-CCC-PEOR-2023-0001   Request Title ADECUACION SALON MARIA CASTILLO   Description ADECUACION DEL SALON MARIA CASTILLO CON AISLAMIENTO ACUSTICO DE TECHO Y MUROS, CAMBIO DE PANELES Y PUERTAS Y CREACION DE ESPACIOS PARA ALMACEN Y OTRAS AREAS   Business Operation DIR GENERAL   Reply Reference ACUSTISON_EXT   Type of Contract ServicesDominicana   Contract Value 1,443,116.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,417,599.39 0.00 25,516.79 0.00 1,492,800.30 1,443,116.18         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45111618 - Cajas de luces(...)45111618 - Cajas de luces de presentaciones 2.6.2.1.01 EQUIPOS Y ACCESORIOS DE ILUMINACION 65 UD 2,384.62 3,418.46 222,199.97 0.00 22,220 18 3,999.60 0.00 155,000.30 226,199.57         2 77131601 - Servicios de c(...)77131601 - Servicios de control del ruido 2.2.9.1.01 SERVICIO DE AISLANTE DE RUIDO 1 UD 357,800 349,325.01 349,325.01 0.00 34,932.5 18 6,287.85 0.00 357,800.00 355,612.86         30141601 - Aislación acús(...)30141601 - Aislación acústica 2.6.9.6.01 SHEEROCK ACUSTICO 75 UD 1,650 0 0.00 0.00 0 0.00 0.00 123,750.00 0.00         30161601 - Baldosines acú(...)30161601 - Baldosines acústicos para techos 2.6.9.6.01 PANELES ACUSTICOS PARA EL TECHO 90 M 950 0 0.00 0.00 0 0.00 0.00 85,500.00 0.00         72102506 - Acústica 2.2.9.1.01 SERVICIO DE AISLAMIENTO ACUSTICO 1 UD 770,750 846,074.41 846,074.41 0.00 84,607.44 18 15,229.34 0.00 770,750.00 861,303.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/4/2023_2_56 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,443,116.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 1,216,916.61  DOP ---- View 2.6.9.6.01 0.00  DOP ---- View 2.6.2.1.01 226,199.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACUSTISON 1,443,116.18  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 Teatro Nacional-2023-00039 1 1,443,116.18  DOP Vencido CUOTA.pdf